Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | CREATIVE BUS SALES, INC. |
| PAYMENT REQUEST | PRM 7800 19110603833 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 18121804429 | n/a | BUS, 24 PASSENGER, GAS | 121 | 11/07/2019 | Paid | $188,948.00 |
| DO 7800 18121804429 | n/a | BUS, 24 PASSENGER, GAS | 111 | 11/07/2019 | Paid | $188,948.00 |